Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة وسائل النقل		-	-
en			-	-
fr			-	-

ID	41238
Procuring Entity	-
Supplier
Registered number
Invoice number	50743
Invoice date	2024-10-31
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	100,700,000.00 LBP
LBP amount	100,700,000.00
Exchange rate	0.00
Paid amount	110,679,365.00 LBP
Tafqit	فقط مئة مليون و سبع مئة الف ليرة لا غير

TVA Information

TVA	9979365.00
Currency	-
Amount	110679365.00

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